Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, ARIK |
MF-2558 |
2 |
45.00 |
5219********0185 |
792272 |
02/05/2025 |
| BACA, JOHN |
MF-3011 |
2 |
5.00 |
5463********8485 |
01492P |
02/05/2025 |
| BAERLOCHER, LEE |
MF-2221 |
2 |
85.00 |
4834********6883 |
088441 |
02/05/2025 |
| BANEY, EMMETT |
MF-2820 |
2 |
45.00 |
5463********7706 |
005741 |
02/05/2025 |
| BIGNELL, SIERRAH |
MF-2672 |
2 |
45.00 |
4100********1221 |
34474D |
02/05/2025 |
| BROWN, JEFF |
MF-3617 |
2 |
45.00 |
4834********1944 |
088443 |
02/05/2025 |
| BULET, SCOTT |
MF-2220 |
2 |
45.00 |
4100********4971 |
34919D |
02/05/2025 |
| BUSHNELL, KEVIN |
MF-2808 |
2 |
75.00 |
4418********1381 |
829712 |
02/05/2025 |
| CHARTIER, SKYLER |
MF-2730 |
2 |
45.00 |
4147********1232 |
005289 |
02/05/2025 |
| CLONINGER, MARY |
MF-2898 |
2 |
5.00 |
4603********2140 |
267830 |
02/05/2025 |
| DOUGLASS, KARLI |
MF-2937 |
2 |
75.00 |
4342********8733 |
035759 |
02/05/2025 |
| ESAA, TYLER |
MF-3470 |
2 |
45.00 |
4457********4301 |
224401 |
02/05/2025 |
| FORD, MIKE |
MF-2580 |
2 |
45.00 |
4834********7169 |
088448 |
02/05/2025 |
| GALLUS, TALIA |
MF-3636 |
2 |
45.00 |
4603********2957 |
602149 |
02/05/2025 |
| GAUGHAN, JAY |
MF-3575 |
2 |
80.00 |
4834********2810 |
088449 |
02/05/2025 |
| GESTRING, JAKE |
MF-3605 |
2 |
45.00 |
6011********3655 |
00580R |
02/05/2025 |
| GOCKSCH, TOM |
MF-2600 |
2 |
45.00 |
4100********1334 |
35864D |
02/05/2025 |
| GOINS, BRIAN |
MF-3482 |
2 |
45.00 |
4400********4522 |
05784D |
02/05/2025 |
| HALLSTEN, TONY |
MF-2950 |
2 |
10.00 |
4834********9963 |
088452 |
02/05/2025 |
| HANSING, JAMI |
MF-3562 |
2 |
45.00 |
4834********7646 |
088453 |
02/05/2025 |
| HANSON, JASON |
MF-3564 |
2 |
45.00 |
4603********2795 |
224478 |
02/05/2025 |
| HARMEN, TYLER |
MF-2969 |
2 |
45.00 |
4834********1775 |
088455 |
02/05/2025 |
| IMHOFF, ROD |
MF-2398 |
2 |
45.00 |
5219********2926 |
731531 |
02/05/2025 |
| JAVELOSA, TASHA |
MF-2412 |
2 |
75.00 |
4147********5457 |
01657D |
02/05/2025 |
| JOHNSON, COLTON |
MF-2701 |
2 |
75.00 |
4100********4413 |
36434D |
02/05/2025 |
| JOHNSON, DEANNA |
MF-2919 |
2 |
145.00 |
4247********8608 |
558965 |
02/05/2025 |
| JOHNSTER, CHRISTINE |
MF-2063 |
2 |
75.00 |
4388********4353 |
01685D |
02/05/2025 |
| KILLHAM, MATT |
MF-2714 |
2 |
45.00 |
5202********0243 |
051723 |
02/05/2025 |
| LEE, RYAN |
MF-2904 |
2 |
95.00 |
5202********0229 |
051723 |
02/05/2025 |
| LENNON, MAUREEN |
MF-3146 |
2 |
45.00 |
4474********2267 |
267980 |
02/05/2025 |
| MCCRACKEN, BAILEY |
MF-3624 |
2 |
45.00 |
6011********2200 |
00521R |
02/05/2025 |
| MCEVERS, LOGAN |
MF-3557 |
2 |
45.00 |
4834********7124 |
088461 |
02/05/2025 |
| MILLER, STEVEN |
MF-3637 |
2 |
45.00 |
4535********4006 |
725045 |
02/05/2025 |
| MILLER, TODD |
MF-2130 |
2 |
75.00 |
5424********9589 |
81094P |
02/05/2025 |
| MONTGOMERY, SETH |
MF-2852 |
2 |
45.00 |
4000********0305 |
756774 |
02/05/2025 |
| MOORE, JOEL |
MF-3374 |
2 |
45.00 |
4701********7077 |
131379 |
02/05/2025 |
| MUNDT, SHANE |
MF-2940 |
2 |
45.00 |
4640********2358 |
01782D |
02/05/2025 |
| NELSON, SHANE |
MF-3544 |
2 |
45.00 |
5461********2811 |
651777 |
02/05/2025 |
| PERETZ, ANNIE |
MF-2883 |
2 |
45.00 |
4147********6656 |
01802C |
02/05/2025 |
| PUTNAN, KAREN |
MF-2150 |
2 |
75.00 |
4834********5493 |
088464 |
02/05/2025 |
| QUEEN, CALEB |
MF-2971 |
2 |
45.00 |
5463********8018 |
005925 |
02/05/2025 |
| REEVES, ANDIE |
MF-2695 |
2 |
45.00 |
4003********5659 |
01819D |
02/05/2025 |
| RESLER, HOLLIE |
MF-3543 |
2 |
45.00 |
4100********1256 |
37949D |
02/05/2025 |
| RICE, ALI |
MF-3368 |
2 |
75.00 |
4100********5409 |
37866D |
02/05/2025 |
| ROBERTS, STEVEN |
MF-3592 |
2 |
45.00 |
4000********0254 |
013194 |
02/05/2025 |
| ROBINSON, JANET |
MF-3023 |
2 |
45.00 |
4834********0084 |
088467 |
02/05/2025 |
| RONAN, RHONDA |
MF-2693 |
2 |
45.00 |
4834********8758 |
088471 |
02/05/2025 |
| SENECAL, CORTNEY |
MF-2356 |
2 |
45.00 |
5466********6962 |
82456Z |
02/05/2025 |
| SMITH, RODNEY |
MF-2810 |
2 |
45.00 |
4834********2222 |
088472 |
02/05/2025 |
| THOLT, JILL |
MF-2601 |
2 |
75.00 |
4147********3948 |
01898D |
02/05/2025 |
| VOLODINA, ANNETTE |
MF-2233 |
2 |
45.00 |
4147********1411 |
01917D |
02/05/2025 |
| WELLS, STEVEN |
MF-3395 |
2 |
45.00 |
4834********8732 |
088474 |
02/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
490.00 |
| 40 |
Visa |
2140.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2720.00 |